|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOLAPUR NORTH
|
MH-13-001-026-001/172
(HAGALUR)
|
1813001000NRG23110820220046380
|
14/08/2022
|
Popatbai Dagadu Gaikwad
|
1813001WL006487
|
Popatbai Dagadu Gaikwad
|
00045
|
BARB0RAISHO
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
PopatbaiDagaduGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR NORTH
|
MH-13-001-027-001/140
(HIPPARGE)
|
1813001000NRG23110820220046679
|
14/08/2022
|
Ashabai Ramesh Pawar
|
1813001WL006546
|
Ashabai Ramesh Pawar
|
00045
|
BARB0SHOLAP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
AshabaiRameshPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
SOLAPUR NORTH
|
MH-13-001-020-001/9
(PADASALI)
|
1813001000NRG23120820220046772
|
14/08/2022
|
Jaysing Shankar Ghodake
|
1813001WL006560
|
Jaysing Shankar Ghodake
|
00045
|
BARB0WADALA
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
JaysingShankarGhodake
|
(000000)
|
|
4
|
SOLAPUR NORTH
|
MH-13-001-030-001/102
(WADALA)
|
1813001000NRG23110820220046400
|
14/08/2022
|
Somnath Vinayak Gade
|
1813001WL006492
|
Somnath Vinayak Gade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
SomnathVinayakGade
|
(000000)
|
|
5
|
SOLAPUR NORTH
|
MH-13-001-030-001/103
(WADALA)
|
1813001000NRG23110820220046401
|
14/08/2022
|
Keshav Naganath Gade
|
1813001WL006492
|
Keshav Naganath Gade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
KeshavNaganathGade
|
(000000)
|
|
6
|
SOLAPUR NORTH
|
MH-13-001-030-001/26
(WADALA)
|
1813001000NRG23110820220046405
|
14/08/2022
|
Ganesh Sudhakar Gade
|
1813001WL006492
|
Ganesh Sudhakar Gade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
GaneshSudhakarGade
|
(000000)
|
|
7
|
SOLAPUR NORTH
|
MH-13-001-030-001/352
(WADALA)
|
1813001000NRG23110820220046391
|
14/08/2022
|
Reshma Ramesh Shembade
|
1813001WL006490
|
Reshma Ramesh Shembade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
ReshmaRameshShembade
|
(000000)
|
|
8
|
SOLAPUR NORTH
|
MH-13-001-030-001/553
(WADALA)
|
1813001000NRG23110820220046407
|
14/08/2022
|
Lata Vishnu Gade
|
1813001WL006492
|
Lata Vishnu Gade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
LataVishnuGade
|
(000000)
|
|
9
|
SOLAPUR NORTH
|
MH-13-001-030-001/553
(WADALA)
|
1813001000NRG23110820220046406
|
14/08/2022
|
Vishanu Shamrao Gade
|
1813001WL006492
|
Vishanu Shamrao Gade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
VishanuShamraoGade
|
(000000)
|
|
10
|
SOLAPUR NORTH
|
MH-13-001-030-001/559
(WADALA)
|
1813001000NRG23110820220046408
|
14/08/2022
|
Laxmi Vinayak Gade
|
1813001WL006492
|
Laxmi Vinayak Gade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
LaxmiVinayakGade
|
(000000)
|
|
11
|
SOLAPUR NORTH
|
MH-13-001-030-001/581
(WADALA)
|
1813001000NRG23110820220046392
|
14/08/2022
|
Shivaji Subrav Shembade
|
1813001WL006490
|
Shivaji Subrav Shembade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
ShivajiSubravShembade
|
(000000)
|
|
12
|
SOLAPUR NORTH
|
MH-13-001-030-001/581
(WADALA)
|
1813001000NRG23110820220046393
|
14/08/2022
|
Vanita Shivaji Shembade
|
1813001WL006490
|
Vanita Shivaji Shembade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
VanitaShivajiShembade
|
(000000)
|
|
13
|
SOLAPUR NORTH
|
MH-13-001-030-001/800092
(WADALA)
|
1813001000NRG23110820220046409
|
14/08/2022
|
Mahipat Subra Gade
|
1813001WL006492
|
Mahipat Subra Gade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
MahipatSubraGade
|
(000000)
|
|
14
|
SOLAPUR NORTH
|
MH-13-001-030-001/91
(WADALA)
|
1813001000NRG23110820220046394
|
14/08/2022
|
Pandurang Kashinath Shembade
|
1813001WL006490
|
Pandurang Kashinath Shembade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
PandurangKashinathShembade
|
(000000)
|
|
15
|
SOLAPUR NORTH
|
MH-13-001-030-001/91
(WADALA)
|
1813001000NRG23110820220046395
|
14/08/2022
|
Pooja Pandurang Shembade
|
1813001WL006490
|
Pooja Pandurang Shembade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
PoojaPandurangShembade
|
(000000)
|
|
16
|
SOLAPUR NORTH
|
MH-13-001-030-001/92
(WADALA)
|
1813001000NRG23110820220046397
|
14/08/2022
|
Radha Somnath Shembade
|
1813001WL006490
|
Radha Somnath Shembade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
RadhaSomnathShembade
|
(000000)
|
|
17
|
SOLAPUR NORTH
|
MH-13-001-030-001/92
(WADALA)
|
1813001000NRG23110820220046396
|
14/08/2022
|
Somanath Kashinath Shebade
|
1813001WL006490
|
Somanath Kashinath Shebade
|
00045
|
BARB0WADALA
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
SomanathKashinathShebade
|
(000000)
|
|
18
|
SOLAPUR NORTH
|
MH-13-001-036-001/214
(DARFAL B.B)
|
1813001000NRG23110820220046450
|
14/08/2022
|
Shravan Ramchandra Gaikwad
|
1813001WL006501
|
Shravan Ramchandra Gaikwad
|
00045
|
BARB0WADALA
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
ShravanRamchandraGaikwad
|
(000000)
|
|
19
|
SOLAPUR NORTH
|
MH-13-001-036-001/590
(DARFAL B.B)
|
1813001000NRG23110820220046387
|
14/08/2022
|
Pravin Maula Shaikh
|
1813001WL006489
|
Pravin Maula Shaikh
|
00045
|
BARB0WADALA
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
PravinMaulaShaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26608
|
26608
|
|
|
|
|
|
|
|
|
20
|
SOLAPUR NORTH
|
MH-13-001-001-001/336
(AKOLEKATI)
|
1813001000NRG23110820220046482
|
14/08/2022
|
Shabaj Firoj Pathan
|
1813001WL006507
|
Shabaj Firoj Pathan
|
00045
|
BARB0WADSHO
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
ShabajFirojPathan
|
(000000)
|
|
21
|
SOLAPUR NORTH
|
MH-13-001-001-001/726
(AKOLEKATI)
|
1813001000NRG23110820220046489
|
14/08/2022
|
Sakib Pathan
|
1813001WL006507
|
Sakib Pathan
|
00045
|
BARB0WADSHO
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
SakibPathan
|
(000000)
|
|
22
|
SOLAPUR NORTH
|
MH-13-001-012-001/173
(DARFAL (G))
|
1813001000NRG23050820220044509
|
14/08/2022
|
Angad Shahaji Pawar
|
1813001WL006168
|
Angad Shahaji Pawar
|
00045
|
BARB0WADSHO
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
AngadShahajiPawar
|
(000000)
|
|
23
|
SOLAPUR NORTH
|
MH-13-001-012-001/809174
(DARFAL (G))
|
1813001000NRG23050820220044511
|
14/08/2022
|
Dropadi Prakash Kadam
|
1813001WL006168
|
Dropadi Prakash Kadam
|
00045
|
BARB0WADSHO
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
DropadiPrakashKadam
|
(000000)
|
|
24
|
SOLAPUR NORTH
|
MH-13-001-012-001/809174
(DARFAL (G))
|
1813001000NRG23050820220044512
|
14/08/2022
|
Vilas Prakash Kadam
|
1813001WL006168
|
Vilas Prakash Kadam
|
00045
|
BARB0WADSHO
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
VilasPrakashKadam
|
(000000)
|
|
25
|
SOLAPUR NORTH
|
MH-13-001-012-001/809299
(DARFAL (G))
|
1813001000NRG23050820220044513
|
14/08/2022
|
Laxman Vilas Sherkhane
|
1813001WL006168
|
Laxman Vilas Sherkhane
|
00045
|
BARB0WADSHO
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
LaxmanVilasSherkhane
|
(000000)
|
|
26
|
SOLAPUR NORTH
|
MH-13-001-020-001/115
(PADASALI)
|
1813001000NRG23120820220046764
|
14/08/2022
|
Appasaheb Ambadas Rokade
|
1813001WL006560
|
Appasaheb Ambadas Rokade
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
AppasahebAmbadasRokade
|
(000000)
|
|
27
|
SOLAPUR NORTH
|
MH-13-001-020-001/407
(PADASALI)
|
1813001000NRG23120820220046766
|
14/08/2022
|
Dinesh Dadarao Sirsat
|
1813001WL006560
|
Dinesh Dadarao Sirsat
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
DineshDadaraoSirsat
|
(000000)
|
|
28
|
SOLAPUR NORTH
|
MH-13-001-020-001/800108
(PADASALI)
|
1813001000NRG23120820220046767
|
14/08/2022
|
Satyvan Yadav Sirsat
|
1813001WL006560
|
Satyvan Yadav Sirsat
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
SatyvanYadavSirsat
|
(000000)
|
|
29
|
SOLAPUR NORTH
|
MH-13-001-020-001/800147
(PADASALI)
|
1813001000NRG23120820220046771
|
14/08/2022
|
Kalavati Tanaji Shinde
|
1813001WL006560
|
Kalavati Tanaji Shinde
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
KalavatiTanajiShinde
|
(000000)
|
|
30
|
SOLAPUR NORTH
|
MH-13-001-030-001/101
(WADALA)
|
1813001000NRG23110820220046420
|
14/08/2022
|
Sukhdev Mahadev Gade
|
1813001WL006494
|
Sukhdev Mahadev Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
SukhdevMahadevGade
|
(000000)
|
|
31
|
SOLAPUR NORTH
|
MH-13-001-030-001/108
(WADALA)
|
1813001000NRG23110820220046495
|
14/08/2022
|
Sachin Baburao Ghadge
|
1813001WL006509
|
Sachin Baburao Ghadge
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
SachinBaburaoGhadge
|
(000000)
|
|
32
|
SOLAPUR NORTH
|
MH-13-001-030-001/109
(WADALA)
|
1813001000NRG23110820220046496
|
14/08/2022
|
Samadhan Baburao Ghadage
|
1813001WL006509
|
Samadhan Baburao Ghadage
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
SamadhanBaburaoGhadage
|
(000000)
|
|
33
|
SOLAPUR NORTH
|
MH-13-001-030-001/191-A
(WADALA)
|
1813001000NRG23110820220046402
|
14/08/2022
|
Nana Pandhari Gade
|
1813001WL006492
|
Nana Pandhari Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
NanaPandhariGade
|
(000000)
|
|
34
|
SOLAPUR NORTH
|
MH-13-001-030-001/195
(WADALA)
|
1813001000NRG23110820220046404
|
14/08/2022
|
Dava Mahandra Gade
|
1813001WL006492
|
Dava Mahandra Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
DavaMahandraGade
|
(000000)
|
|
35
|
SOLAPUR NORTH
|
MH-13-001-030-001/28
(WADALA)
|
1813001000NRG23110820220046422
|
14/08/2022
|
Parvati Tanaji Gade
|
1813001WL006494
|
Parvati Tanaji Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
ParvatiTanajiGade
|
(000000)
|
|
36
|
SOLAPUR NORTH
|
MH-13-001-030-001/28
(WADALA)
|
1813001000NRG23110820220046421
|
14/08/2022
|
Tanaji Sukhdev Gade
|
1813001WL006494
|
Tanaji Sukhdev Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
TanajiSukhdevGade
|
(000000)
|
|
37
|
SOLAPUR NORTH
|
MH-13-001-030-001/29
(WADALA)
|
1813001000NRG23110820220046506
|
14/08/2022
|
Mahesh Rajendra Patil
|
1813001WL006510
|
Mahesh Rajendra Patil
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
MaheshRajendraPatil
|
(000000)
|
|
38
|
SOLAPUR NORTH
|
MH-13-001-030-001/29
(WADALA)
|
1813001000NRG23110820220046505
|
14/08/2022
|
Minakshi Mahesh Patil
|
1813001WL006510
|
Minakshi Mahesh Patil
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
MinakshiMaheshPatil
|
(000000)
|
|
39
|
SOLAPUR NORTH
|
MH-13-001-030-001/3
(WADALA)
|
1813001000NRG23110820220046430
|
14/08/2022
|
Navnath Bhagwan Gade
|
1813001WL006495
|
Navnath Bhagwan Gade
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
NavnathBhagwanGade
|
(000000)
|
|
40
|
SOLAPUR NORTH
|
MH-13-001-030-001/30
(WADALA)
|
1813001000NRG23110820220046411
|
14/08/2022
|
Anita Rajendra Lavate
|
1813001WL006493
|
Anita Rajendra Lavate
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
AnitaRajendraLavate
|
(000000)
|
|
41
|
SOLAPUR NORTH
|
MH-13-001-030-001/30
(WADALA)
|
1813001000NRG23110820220046410
|
14/08/2022
|
Rajendra Dadahari Lavate
|
1813001WL006493
|
Rajendra Dadahari Lavate
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
RajendraDadahariLavate
|
(000000)
|
|
42
|
SOLAPUR NORTH
|
MH-13-001-030-001/342
(WADALA)
|
1813001000NRG23110820220046431
|
14/08/2022
|
Nanasaheb Limbaji Gaikwad
|
1813001WL006495
|
Nanasaheb Limbaji Gaikwad
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
NanasahebLimbajiGaikwad
|
(000000)
|
|
43
|
SOLAPUR NORTH
|
MH-13-001-030-001/39
(WADALA)
|
1813001000NRG23110820220046508
|
14/08/2022
|
Prashant Kalidas Deshmukh
|
1813001WL006510
|
Prashant Kalidas Deshmukh
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
PrashantKalidasDeshmukh
|
(000000)
|
|
44
|
SOLAPUR NORTH
|
MH-13-001-030-001/408
(WADALA)
|
1813001000NRG23110820220046497
|
14/08/2022
|
Ankush Ganpat Naik
|
1813001WL006509
|
Ankush Ganpat Naik
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
AnkushGanpatNaik
|
(000000)
|
|
45
|
SOLAPUR NORTH
|
MH-13-001-030-001/408
(WADALA)
|
1813001000NRG23110820220046498
|
14/08/2022
|
Sangita Ankush Naik
|
1813001WL006509
|
Sangita Ankush Naik
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
SangitaAnkushNaik
|
(000000)
|
|
46
|
SOLAPUR NORTH
|
MH-13-001-030-001/41
(WADALA)
|
1813001000NRG23110820220046509
|
14/08/2022
|
Santosh Bhanudas Sathe
|
1813001WL006510
|
Santosh Bhanudas Sathe
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
SantoshBhanudasSathe
|
(000000)
|
|
47
|
SOLAPUR NORTH
|
MH-13-001-030-001/415
(WADALA)
|
1813001000NRG23110820220046415
|
14/08/2022
|
Rupali Satish Gade
|
1813001WL006493
|
Rupali Satish Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
RupaliSatishGade
|
(000000)
|
|
48
|
SOLAPUR NORTH
|
MH-13-001-030-001/415
(WADALA)
|
1813001000NRG23110820220046414
|
14/08/2022
|
Satish Bharat Gade
|
1813001WL006493
|
Satish Bharat Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
SatishBharatGade
|
(000000)
|
|
49
|
SOLAPUR NORTH
|
MH-13-001-030-001/419
(WADALA)
|
1813001000NRG23110820220046510
|
14/08/2022
|
Manoj Rajendra Patil
|
1813001WL006510
|
Manoj Rajendra Patil
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
ManojRajendraPatil
|
(000000)
|
|
50
|
SOLAPUR NORTH
|
MH-13-001-030-001/419
(WADALA)
|
1813001000NRG23110820220046511
|
14/08/2022
|
Pragati Manoj Patil
|
1813001WL006510
|
Pragati Manoj Patil
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
PragatiManojPatil
|
(000000)
|
|
51
|
SOLAPUR NORTH
|
MH-13-001-030-001/42
(WADALA)
|
1813001000NRG23110820220046512
|
14/08/2022
|
Prakash Bhagawat Sathe
|
1813001WL006510
|
Prakash Bhagawat Sathe
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
PrakashBhagawatSathe
|
(000000)
|
|
52
|
SOLAPUR NORTH
|
MH-13-001-030-001/456
(WADALA)
|
1813001000NRG23110820220046416
|
14/08/2022
|
Urmila Mohan Lamkane
|
1813001WL006493
|
Urmila Mohan Lamkane
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
UrmilaMohanLamkane
|
(000000)
|
|
53
|
SOLAPUR NORTH
|
MH-13-001-030-001/47
(WADALA)
|
1813001000NRG23110820220046513
|
14/08/2022
|
Ajay Mahesh Patil
|
1813001WL006510
|
Ajay Mahesh Patil
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
AjayMaheshPatil
|
(000000)
|
|
54
|
SOLAPUR NORTH
|
MH-13-001-030-001/508
(WADALA)
|
1813001000NRG23110820220046434
|
14/08/2022
|
Ashwini Atul Gade
|
1813001WL006495
|
Ashwini Atul Gade
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
AshwiniAtulGade
|
(000000)
|
|
55
|
SOLAPUR NORTH
|
MH-13-001-030-001/508
(WADALA)
|
1813001000NRG23110820220046433
|
14/08/2022
|
Atul Vaijinath Gade
|
1813001WL006495
|
Atul Vaijinath Gade
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
AtulVaijinathGade
|
(000000)
|
|
56
|
SOLAPUR NORTH
|
MH-13-001-030-001/523
(WADALA)
|
1813001000NRG23110820220046435
|
14/08/2022
|
Sita Vajinath Gade
|
1813001WL006495
|
Sita Vajinath Gade
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
SitaVajinathGade
|
(000000)
|
|
57
|
SOLAPUR NORTH
|
MH-13-001-030-001/568
(WADALA)
|
1813001000NRG23110820220046423
|
14/08/2022
|
Anjana Ambadas Gade
|
1813001WL006494
|
Anjana Ambadas Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
AnjanaAmbadasGade
|
(000000)
|
|
58
|
SOLAPUR NORTH
|
MH-13-001-030-001/574
(WADALA)
|
1813001000NRG23110820220046500
|
14/08/2022
|
Lalita Manohar Naik
|
1813001WL006509
|
Lalita Manohar Naik
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
LalitaManoharNaik
|
(000000)
|
|
59
|
SOLAPUR NORTH
|
MH-13-001-030-001/67
(WADALA)
|
1813001000NRG23110820220046437
|
14/08/2022
|
Satyabhama Shyamsundar Gaikwad
|
1813001WL006495
|
Satyabhama Shyamsundar Gaikwad
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
SatyabhamaShyamsundarGaikwad
|
(000000)
|
|
60
|
SOLAPUR NORTH
|
MH-13-001-030-001/67
(WADALA)
|
1813001000NRG23110820220046436
|
14/08/2022
|
SHAMSUNDAR GANGARAM GAIKWAD
|
1813001WL006495
|
SHAMSUNDAR GANGARAM GAIKWAD
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
SHAMSUNDARGANGARAMGAIKWAD
|
(000000)
|
|
61
|
SOLAPUR NORTH
|
MH-13-001-030-001/800018
(WADALA)
|
1813001000NRG23110820220046418
|
14/08/2022
|
Sunita Revansidda Gade
|
1813001WL006493
|
Sunita Revansidda Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
SunitaRevansiddaGade
|
(000000)
|
|
62
|
SOLAPUR NORTH
|
MH-13-001-030-001/800045
(WADALA)
|
1813001000NRG23110820220046425
|
14/08/2022
|
Radhika Malhari Kolekar
|
1813001WL006494
|
Radhika Malhari Kolekar
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
RadhikaMalhariKolekar
|
(000000)
|
|
63
|
SOLAPUR NORTH
|
MH-13-001-030-001/88
(WADALA)
|
1813001000NRG23110820220046438
|
14/08/2022
|
Pramod Navnath Gade
|
1813001WL006495
|
Pramod Navnath Gade
|
00045
|
BARB0WADSHO
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
PramodNavnathGade
|
(000000)
|
|
64
|
SOLAPUR NORTH
|
MH-13-001-030-001/90
(WADALA)
|
1813001000NRG23110820220046419
|
14/08/2022
|
Sunil Dnyandev Shinde
|
1813001WL006493
|
Sunil Dnyandev Shinde
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
SunilDnyandevShinde
|
(000000)
|
|
65
|
SOLAPUR NORTH
|
MH-13-001-030-001/97
(WADALA)
|
1813001000NRG23110820220046426
|
14/08/2022
|
Ashok Hariba Gade
|
1813001WL006494
|
Ashok Hariba Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
AshokHaribaGade
|
(000000)
|
|
66
|
SOLAPUR NORTH
|
MH-13-001-030-001/97
(WADALA)
|
1813001000NRG23110820220046427
|
14/08/2022
|
Vikas Ashok Gade
|
1813001WL006494
|
Vikas Ashok Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
VikasAshokGade
|
(000000)
|
|
67
|
SOLAPUR NORTH
|
MH-13-001-030-001/99
(WADALA)
|
1813001000NRG23110820220046429
|
14/08/2022
|
Akshay Popat Gade
|
1813001WL006494
|
Akshay Popat Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
AkshayPopatGade
|
(000000)
|
|
68
|
SOLAPUR NORTH
|
MH-13-001-030-001/99
(WADALA)
|
1813001000NRG23110820220046428
|
14/08/2022
|
Laxmi Popat Gade
|
1813001WL006494
|
Laxmi Popat Gade
|
00045
|
BARB0WADSHO
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
LaxmiPopatGade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78606
|
78606
|
|
|
|
|
|
|
|
|
69
|
SOLAPUR NORTH
|
MH-13-001-026-001/167
(HAGALUR)
|
1813001000NRG23110820220046379
|
14/08/2022
|
Sudhabai Bhujang Gaikwad
|
1813001WL006487
|
Sudhabai Bhujang Gaikwad
|
00048
|
BKID0000700
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
SudhabaiBhujangGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
70
|
SOLAPUR NORTH
|
MH-13-001-026-001/211
(HAGALUR)
|
1813001000NRG23110820220046469
|
14/08/2022
|
Sandeep Dattatray Shinde
|
1813001WL006505
|
Sandeep Dattatray Shinde
|
00048
|
BKID0000701
|
1752
|
1752
|
Processed
|
07/09/2022
|
|
854414509
|
|
SandeepDattatrayShinde
|
(000000)
|
|
71
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000398
(DARFAL B.B)
|
1813001000NRG23110820220046439
|
14/08/2022
|
SACHIN LIMBAJI PAWAR
|
1813001WL006496
|
SACHIN LIMBAJI PAWAR
|
00048
|
BKID0000701
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
SACHINLIMBAJIPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
72
|
SOLAPUR NORTH
|
MH-13-001-027-001/134
(HIPPARGE)
|
1813001000NRG23110820220046675
|
14/08/2022
|
Sayabai Ramesh Jadhav
|
1813001WL006545
|
Sayabai Ramesh Jadhav
|
00048
|
BKID0000704
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
SayabaiRameshJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
73
|
SOLAPUR NORTH
|
MH-13-001-026-001/46
(HAGALUR)
|
1813001000NRG23110820220046620
|
14/08/2022
|
Satish Gundiba Sabale
|
1813001WL006532
|
Satish Gundiba Sabale
|
00048
|
BKID0000706
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
SatishGundibaSabale
|
(000000)
|
|
74
|
SOLAPUR NORTH
|
MH-13-001-027-001/140
(HIPPARGE)
|
1813001000NRG23110820220046678
|
14/08/2022
|
Ramesh Shankar Pawar
|
1813001WL006546
|
Ramesh Shankar Pawar
|
00048
|
BKID0000706
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
RameshShankarPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
75
|
SOLAPUR NORTH
|
MH-13-001-027-001/133
(HIPPARGE)
|
1813001000NRG23110820220046672
|
14/08/2022
|
Dilip Ramesh Jadhav
|
1813001WL006545
|
Dilip Ramesh Jadhav
|
00048
|
BKID0000709
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
DilipRameshJadhav
|
(000000)
|
|
76
|
SOLAPUR NORTH
|
MH-13-001-027-001/134
(HIPPARGE)
|
1813001000NRG23110820220046674
|
14/08/2022
|
Anand Ramesh Jadhav
|
1813001WL006545
|
Anand Ramesh Jadhav
|
00048
|
BKID0000709
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
AnandRameshJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
77
|
SOLAPUR NORTH
|
MH-13-001-027-001/133
(HIPPARGE)
|
1813001000NRG23110820220046673
|
14/08/2022
|
Ganga Dilip Jadhav
|
1813001WL006545
|
Ganga Dilip Jadhav
|
00051
|
MAHB0000011
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
GangaDilipJadhav
|
(000000)
|
|
78
|
SOLAPUR NORTH
|
MH-13-001-027-001/139
(HIPPARGE)
|
1813001000NRG23110820220046677
|
14/08/2022
|
Anjanabai Rajesh Pawar
|
1813001WL006546
|
Anjanabai Rajesh Pawar
|
00051
|
MAHB0000011
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854414509
|
|
AnjanabaiRajeshPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
79
|
SOLAPUR NORTH
|
MH-13-001-025-002/80900128
(NANDUR)
|
1813001000NRG23110820220046622
|
14/08/2022
|
Sharada Bansi Mansawale
|
1813001WL006533
|
Sharada Bansi Mansawale
|
00051
|
MAHB0000163
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
SharadaBansiMansawale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
80
|
SOLAPUR NORTH
|
MH-13-001-012-001/809174
(DARFAL (G))
|
1813001000NRG23050820220044510
|
14/08/2022
|
Prakash Sitaram Kadam
|
1813001WL006168
|
Prakash Sitaram Kadam
|
00051
|
MAHB0000827
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854414509
|
|
PrakashSitaramKadam
|
(000000)
|
|
81
|
SOLAPUR NORTH
|
MH-13-001-020-001/105
(PADASALI)
|
1813001000NRG23110820220046580
|
14/08/2022
|
Prabhakar Vishwanath Bhosale
|
1813001WL006520
|
Prabhakar Vishwanath Bhosale
|
00051
|
MAHB0000827
|
1310
|
1310
|
Processed
|
07/09/2022
|
|
854414509
|
|
PrabhakarVishwanathBhosale
|
(000000)
|
|
82
|
SOLAPUR NORTH
|
MH-13-001-020-001/12
(PADASALI)
|
1813001000NRG23120820220046765
|
14/08/2022
|
Sudhakar Janardhan Bhosale
|
1813001WL006560
|
Sudhakar Janardhan Bhosale
|
00051
|
MAHB0000827
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
SudhakarJanardhanBhosale
|
(000000)
|
|
83
|
SOLAPUR NORTH
|
MH-13-001-020-001/23
(PADASALI)
|
1813001000NRG23110820220046454
|
14/08/2022
|
Alaka Dattatray Bhosale
|
1813001WL006503
|
Alaka Dattatray Bhosale
|
00051
|
MAHB0000827
|
1300
|
1300
|
Processed
|
07/09/2022
|
|
854414509
|
|
AlakaDattatrayBhosale
|
(000000)
|
|
84
|
SOLAPUR NORTH
|
MH-13-001-020-001/23
(PADASALI)
|
1813001000NRG23110820220046453
|
14/08/2022
|
Dattatray Machchhindra Bhosale
|
1813001WL006503
|
Dattatray Machchhindra Bhosale
|
00051
|
MAHB0000827
|
1300
|
1300
|
Processed
|
07/09/2022
|
|
854414509
|
|
DattatrayMachchhindraBhosale
|
(000000)
|
|
85
|
SOLAPUR NORTH
|
MH-13-001-020-001/402
(PADASALI)
|
1813001000NRG23110820220046455
|
14/08/2022
|
Samadhan Sadhu Bhosale
|
1813001WL006503
|
Samadhan Sadhu Bhosale
|
00051
|
MAHB0000827
|
1300
|
1300
|
Processed
|
07/09/2022
|
|
854414509
|
|
SamadhanSadhuBhosale
|
(000000)
|
|
86
|
SOLAPUR NORTH
|
MH-13-001-020-001/402
(PADASALI)
|
1813001000NRG23110820220046456
|
14/08/2022
|
Swati Samadhan Sirsat
|
1813001WL006503
|
Swati Samadhan Sirsat
|
00051
|
MAHB0000827
|
1040
|
1040
|
Processed
|
07/09/2022
|
|
854414509
|
|
SwatiSamadhanSirsat
|
(000000)
|
|
87
|
SOLAPUR NORTH
|
MH-13-001-020-001/405
(PADASALI)
|
1813001000NRG23110820220046581
|
14/08/2022
|
Sunanda Khandu Bhosale
|
1813001WL006520
|
Sunanda Khandu Bhosale
|
00051
|
MAHB0000827
|
1310
|
1310
|
Processed
|
07/09/2022
|
|
854414509
|
|
SunandaKhanduBhosale
|
(000000)
|
|
88
|
SOLAPUR NORTH
|
MH-13-001-020-001/442
(PADASALI)
|
1813001000NRG23110820220046458
|
14/08/2022
|
Monali Vitthal Sirsat
|
1813001WL006503
|
Monali Vitthal Sirsat
|
00051
|
MAHB0000827
|
1040
|
1040
|
Processed
|
07/09/2022
|
|
854414509
|
|
MonaliVitthalSirsat
|
(000000)
|
|
89
|
SOLAPUR NORTH
|
MH-13-001-020-001/442
(PADASALI)
|
1813001000NRG23110820220046457
|
14/08/2022
|
Vitthal Bitan Sirsat
|
1813001WL006503
|
Vitthal Bitan Sirsat
|
00051
|
MAHB0000827
|
1040
|
1040
|
Processed
|
07/09/2022
|
|
854414509
|
|
VitthalBitanSirsat
|
(000000)
|
|
90
|
SOLAPUR NORTH
|
MH-13-001-020-001/444
(PADASALI)
|
1813001000NRG23110820220046582
|
14/08/2022
|
Sahdev Baliram Dharme
|
1813001WL006520
|
Sahdev Baliram Dharme
|
00051
|
MAHB0000827
|
1310
|
1310
|
Processed
|
07/09/2022
|
|
854414509
|
|
SahdevBaliramDharme
|
(000000)
|
|
91
|
SOLAPUR NORTH
|
MH-13-001-020-001/68-A
(PADASALI)
|
1813001000NRG23110820220046583
|
14/08/2022
|
Revinath Eknath Ghodake
|
1813001WL006520
|
Revinath Eknath Ghodake
|
00051
|
MAHB0000827
|
1048
|
1048
|
Processed
|
07/09/2022
|
|
854414509
|
|
RevinathEknathGhodake
|
(000000)
|
|
92
|
SOLAPUR NORTH
|
MH-13-001-020-001/8
(PADASALI)
|
1813001000NRG23110820220046584
|
14/08/2022
|
Tukaram Vikaram Dudhale
|
1813001WL006520
|
Tukaram Vikaram Dudhale
|
00051
|
MAHB0000827
|
1048
|
1048
|
Processed
|
07/09/2022
|
|
854414509
|
|
TukaramVikaramDudhale
|
(000000)
|
|
93
|
SOLAPUR NORTH
|
MH-13-001-020-001/800056
(PADASALI)
|
1813001000NRG23110820220046459
|
14/08/2022
|
Janardhan Balbhim More
|
1813001WL006503
|
Janardhan Balbhim More
|
00051
|
MAHB0000827
|
1040
|
1040
|
Processed
|
07/09/2022
|
|
854414509
|
|
JanardhanBalbhimMore
|
(000000)
|
|
94
|
SOLAPUR NORTH
|
MH-13-001-020-001/800056
(PADASALI)
|
1813001000NRG23110820220046460
|
14/08/2022
|
Vandana Janardhan More
|
1813001WL006503
|
Vandana Janardhan More
|
00051
|
MAHB0000827
|
1040
|
1040
|
Processed
|
07/09/2022
|
|
854414509
|
|
VandanaJanardhanMore
|
(000000)
|
|
95
|
SOLAPUR NORTH
|
MH-13-001-020-001/800068
(PADASALI)
|
1813001000NRG23110820220046585
|
14/08/2022
|
Anjana Revinath Ghodke
|
1813001WL006520
|
Anjana Revinath Ghodke
|
00051
|
MAHB0000827
|
1048
|
1048
|
Processed
|
07/09/2022
|
|
854414509
|
|
AnjanaRevinathGhodke
|
(000000)
|
|
96
|
SOLAPUR NORTH
|
MH-13-001-020-001/800108
(PADASALI)
|
1813001000NRG23120820220046768
|
14/08/2022
|
Sarswati Satyawan Sirsat
|
1813001WL006560
|
Sarswati Satyawan Sirsat
|
00051
|
MAHB0000827
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
SarswatiSatyawanSirsat
|
(000000)
|
|
97
|
SOLAPUR NORTH
|
MH-13-001-020-001/800147
(PADASALI)
|
1813001000NRG23120820220046769
|
14/08/2022
|
Moharabai Laxman Shinde
|
1813001WL006560
|
Moharabai Laxman Shinde
|
00051
|
MAHB0000827
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
MoharabaiLaxmanShinde
|
(000000)
|
|
98
|
SOLAPUR NORTH
|
MH-13-001-020-001/800195
(PADASALI)
|
1813001000NRG23110820220046586
|
14/08/2022
|
Babasaheb Manohar Dudhale
|
1813001WL006520
|
Babasaheb Manohar Dudhale
|
00051
|
MAHB0000827
|
1048
|
1048
|
Processed
|
07/09/2022
|
|
854414509
|
|
BabasahebManoharDudhale
|
(000000)
|
|
99
|
SOLAPUR NORTH
|
MH-13-001-020-001/800306
(PADASALI)
|
1813001000NRG23110820220046587
|
14/08/2022
|
Sakharam Vikram Dudhale
|
1813001WL006520
|
Sakharam Vikram Dudhale
|
00051
|
MAHB0000827
|
1048
|
1048
|
Processed
|
07/09/2022
|
|
854414509
|
|
SakharamVikramDudhale
|
(000000)
|
|
100
|
SOLAPUR NORTH
|
MH-13-001-020-001/800306
(PADASALI)
|
1813001000NRG23110820220046588
|
14/08/2022
|
Sulbha Sakharam Dudhale
|
1813001WL006520
|
Sulbha Sakharam Dudhale
|
00051
|
MAHB0000827
|
1048
|
1048
|
Processed
|
07/09/2022
|
|
854414509
|
|
SulbhaSakharamDudhale
|
(000000)
|
|
101
|
SOLAPUR NORTH
|
MH-13-001-030-001/574
(WADALA)
|
1813001000NRG23110820220046499
|
14/08/2022
|
Manohar Ganpat Naik
|
1813001WL006509
|
Manohar Ganpat Naik
|
00051
|
MAHB0000827
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
ManoharGanpatNaik
|
(000000)
|
|
102
|
SOLAPUR NORTH
|
MH-13-001-030-001/575
(WADALA)
|
1813001000NRG23110820220046502
|
14/08/2022
|
Shraddha Vijaykumar Naik
|
1813001WL006509
|
Shraddha Vijaykumar Naik
|
00051
|
MAHB0000827
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
ShraddhaVijaykumarNaik
|
(000000)
|
|
103
|
SOLAPUR NORTH
|
MH-13-001-030-001/575
(WADALA)
|
1813001000NRG23110820220046501
|
14/08/2022
|
Vijaykumar Manohar Naik
|
1813001WL006509
|
Vijaykumar Manohar Naik
|
00051
|
MAHB0000827
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
VijaykumarManoharNaik
|
(000000)
|
|
104
|
SOLAPUR NORTH
|
MH-13-001-030-001/577
(WADALA)
|
1813001000NRG23110820220046503
|
14/08/2022
|
Shivanand Manohar Naik
|
1813001WL006509
|
Shivanand Manohar Naik
|
00051
|
MAHB0000827
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
ShivanandManoharNaik
|
(000000)
|
|
105
|
SOLAPUR NORTH
|
MH-13-001-030-001/577
(WADALA)
|
1813001000NRG23110820220046504
|
14/08/2022
|
Swapnali Shivanand Naik
|
1813001WL006509
|
Swapnali Shivanand Naik
|
00051
|
MAHB0000827
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
SwapnaliShivanandNaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33212
|
33212
|
|
|
|
|
|
|
|
|
106
|
SOLAPUR NORTH
|
MH-13-001-025-002/80900128
(NANDUR)
|
1813001000NRG23110820220046623
|
14/08/2022
|
Yuvraj Bansi Mansawale
|
1813001WL006533
|
Yuvraj Bansi Mansawale
|
00051
|
MAHB0001127
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
YuvrajBansiMansawale
|
(000000)
|
|
107
|
SOLAPUR NORTH
|
MH-13-001-026-001/51
(HAGALUR)
|
1813001000NRG23110820220046381
|
14/08/2022
|
Ajay Maruti Gaikwad
|
1813001WL006487
|
Ajay Maruti Gaikwad
|
00051
|
MAHB0001127
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
AjayMarutiGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
108
|
SOLAPUR NORTH
|
MH-13-001-001-001/1047
(AKOLEKATI)
|
1813001000NRG23110820220046515
|
14/08/2022
|
Satywan Pandurang Lamkane
|
1813001WL006511
|
Satywan Pandurang Lamkane
|
00089
|
CBIN0282815
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
SatywanPandurangLamkane
|
(000000)
|
|
109
|
SOLAPUR NORTH
|
MH-13-001-001-001/724
(AKOLEKATI)
|
1813001000NRG23110820220046484
|
14/08/2022
|
Jilani Allauddin Mulani
|
1813001WL006507
|
Jilani Allauddin Mulani
|
00089
|
CBIN0282815
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
JilaniAllauddinMulani
|
(000000)
|
|
110
|
SOLAPUR NORTH
|
MH-13-001-036-001/494
(DARFAL B.B)
|
1813001000NRG23110820220046399
|
14/08/2022
|
PRASHALA RAJENDRA SATHE
|
1813001WL006491
|
PRASHALA RAJENDRA SATHE
|
00089
|
CBIN0282815
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
PRASHALARAJENDRASATHE
|
(000000)
|
|
111
|
SOLAPUR NORTH
|
MH-13-001-036-001/494
(DARFAL B.B)
|
1813001000NRG23110820220046398
|
14/08/2022
|
RAJENDRA ACHYUT SATHE
|
1813001WL006491
|
RAJENDRA ACHYUT SATHE
|
00089
|
CBIN0282815
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
RAJENDRAACHYUTSATHE
|
(000000)
|
|
112
|
SOLAPUR NORTH
|
MH-13-001-036-001/747
(DARFAL B.B)
|
1813001000NRG23110820220046448
|
14/08/2022
|
SHANTA VITTHAL SATHE
|
1813001WL006500
|
SHANTA VITTHAL SATHE
|
00089
|
CBIN0282815
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
SHANTAVITTHALSATHE
|
(000000)
|
|
113
|
SOLAPUR NORTH
|
MH-13-001-036-001/747
(DARFAL B.B)
|
1813001000NRG23110820220046447
|
14/08/2022
|
VITTHAL MANOHAR SATE
|
1813001WL006500
|
VITTHAL MANOHAR SATE
|
00089
|
CBIN0282815
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
VITTHALMANOHARSATE
|
(000000)
|
|
114
|
SOLAPUR NORTH
|
MH-13-001-036-001/885
(DARFAL B.B)
|
1813001000NRG23110820220046385
|
14/08/2022
|
Supriya Yuvraj Baraskar
|
1813001WL006488
|
Supriya Yuvraj Baraskar
|
00089
|
CBIN0282815
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
SupriyaYuvrajBaraskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9872
|
9872
|
|
|
|
|
|
|
|
|
115
|
SOLAPUR NORTH
|
MH-13-001-026-001/53
(HAGALUR)
|
1813001000NRG23110820220046472
|
14/08/2022
|
AUDUMBAR DATTATRAYA CHAVAN
|
1813001WL006505
|
AUDUMBAR DATTATRAYA CHAVAN
|
00165
|
IBKL0000478
|
1752
|
1752
|
Processed
|
07/09/2022
|
|
854414509
|
|
AUDUMBARDATTATRAYACHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
116
|
SOLAPUR NORTH
|
MH-13-001-028-001/179
(HIRAJ)
|
1813001000NRG23110820220046490
|
14/08/2022
|
Surekha Daulat Gand
|
1813001WL006508
|
Surekha Daulat Gand
|
00165
|
IBKL0000593
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
SurekhaDaulatGand
|
(000000)
|
|
117
|
SOLAPUR NORTH
|
MH-13-001-028-001/527
(HIRAJ)
|
1813001000NRG23110820220046461
|
14/08/2022
|
Nagnath Pralhad Salwade
|
1813001WL006504
|
Nagnath Pralhad Salwade
|
00165
|
IBKL0000593
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
NagnathPralhadSalwade
|
(000000)
|
|
118
|
SOLAPUR NORTH
|
MH-13-001-028-001/527
(HIRAJ)
|
1813001000NRG23110820220046462
|
14/08/2022
|
Priyanka Nagnath Salwade
|
1813001WL006504
|
Priyanka Nagnath Salwade
|
00165
|
IBKL0000593
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
PriyankaNagnathSalwade
|
(000000)
|
|
119
|
SOLAPUR NORTH
|
MH-13-001-028-001/73
(HIRAJ)
|
1813001000NRG23110820220046494
|
14/08/2022
|
Jay Datta Salvade
|
1813001WL006508
|
Jay Datta Salvade
|
00165
|
IBKL0000593
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854414509
|
|
JayDattaSalvade
|
(000000)
|
|
120
|
SOLAPUR NORTH
|
MH-13-001-028-001/73
(HIRAJ)
|
1813001000NRG23110820220046493
|
14/08/2022
|
Sulbha Dattatray Salwade
|
1813001WL006508
|
Sulbha Dattatray Salwade
|
00165
|
IBKL0000593
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
SulbhaDattatraySalwade
|
(000000)
|
|
121
|
SOLAPUR NORTH
|
MH-13-001-028-001/809326
(HIRAJ)
|
1813001000NRG23110820220046464
|
14/08/2022
|
Namdev Pandurang Kambale
|
1813001WL006504
|
Namdev Pandurang Kambale
|
00165
|
IBKL0000593
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854414509
|
|
NamdevPandurangKambale
|
(000000)
|
|
122
|
SOLAPUR NORTH
|
MH-13-001-028-001/82
(HIRAJ)
|
1813001000NRG23110820220046465
|
14/08/2022
|
Nilesh Mohan Salvade
|
1813001WL006504
|
Nilesh Mohan Salvade
|
00165
|
IBKL0000593
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
NileshMohanSalvade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
123
|
SOLAPUR NORTH
|
MH-13-001-001-001/332
(AKOLEKATI)
|
1813001000NRG23110820220046480
|
14/08/2022
|
Samina Javed Pathan
|
1813001WL006507
|
Samina Javed Pathan
|
00176
|
IDIB000S021
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
SaminaJavedPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
124
|
SOLAPUR NORTH
|
MH-13-001-026-001/108
(HAGALUR)
|
1813001000NRG23110820220046618
|
14/08/2022
|
Krushna Nagnath Kambale
|
1813001WL006532
|
Krushna Nagnath Kambale
|
00415
|
SBIN0000483
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
KrushnaNagnathKambale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
125
|
SOLAPUR NORTH
|
MH-13-001-001-001/1043
(AKOLEKATI)
|
1813001000NRG23110820220046606
|
14/08/2022
|
Pramila Satish Mane
|
1813001WL006530
|
Pramila Satish Mane
|
00415
|
SBIN0002165
|
1295
|
1295
|
Processed
|
07/09/2022
|
|
854414509
|
|
PramilaSatishMane
|
(000000)
|
|
126
|
SOLAPUR NORTH
|
MH-13-001-001-001/1043
(AKOLEKATI)
|
1813001000NRG23110820220046607
|
14/08/2022
|
Satish Prakash Mane
|
1813001WL006530
|
Satish Prakash Mane
|
00415
|
SBIN0002165
|
1295
|
1295
|
Processed
|
07/09/2022
|
|
854414509
|
|
SatishPrakashMane
|
(000000)
|
|
127
|
SOLAPUR NORTH
|
MH-13-001-001-001/1044
(AKOLEKATI)
|
1813001000NRG23110820220046609
|
14/08/2022
|
Jayashri Prakash Mane
|
1813001WL006530
|
Jayashri Prakash Mane
|
00415
|
SBIN0002165
|
1295
|
1295
|
Processed
|
07/09/2022
|
|
854414509
|
|
JayashriPrakashMane
|
(000000)
|
|
128
|
SOLAPUR NORTH
|
MH-13-001-001-001/1044
(AKOLEKATI)
|
1813001000NRG23110820220046608
|
14/08/2022
|
Prakash Rambhau Mane
|
1813001WL006530
|
Prakash Rambhau Mane
|
00415
|
SBIN0002165
|
1295
|
1295
|
Processed
|
07/09/2022
|
|
854414509
|
|
PrakashRambhauMane
|
(000000)
|
|
129
|
SOLAPUR NORTH
|
MH-13-001-001-001/1045
(AKOLEKATI)
|
1813001000NRG23110820220046610
|
14/08/2022
|
Nagnath Bhagawat Survase
|
1813001WL006530
|
Nagnath Bhagawat Survase
|
00415
|
SBIN0002165
|
1036
|
1036
|
Processed
|
07/09/2022
|
|
854414509
|
|
NagnathBhagawatSurvase
|
(000000)
|
|
130
|
SOLAPUR NORTH
|
MH-13-001-001-001/1045
(AKOLEKATI)
|
1813001000NRG23110820220046611
|
14/08/2022
|
Urmila Naganath Suravase
|
1813001WL006530
|
Urmila Naganath Suravase
|
00415
|
SBIN0002165
|
1036
|
1036
|
Processed
|
07/09/2022
|
|
854414509
|
|
UrmilaNaganathSuravase
|
(000000)
|
|
131
|
SOLAPUR NORTH
|
MH-13-001-001-001/1046
(AKOLEKATI)
|
1813001000NRG23110820220046613
|
14/08/2022
|
Anita Tanaji Lamkane
|
1813001WL006530
|
Anita Tanaji Lamkane
|
00415
|
SBIN0002165
|
1036
|
1036
|
Processed
|
07/09/2022
|
|
854414509
|
|
AnitaTanajiLamkane
|
(000000)
|
|
132
|
SOLAPUR NORTH
|
MH-13-001-001-001/1046
(AKOLEKATI)
|
1813001000NRG23110820220046612
|
14/08/2022
|
Tanaji Eknath Lamkane
|
1813001WL006530
|
Tanaji Eknath Lamkane
|
00415
|
SBIN0002165
|
1036
|
1036
|
Processed
|
07/09/2022
|
|
854414509
|
|
TanajiEknathLamkane
|
(000000)
|
|
133
|
SOLAPUR NORTH
|
MH-13-001-001-001/1047
(AKOLEKATI)
|
1813001000NRG23110820220046514
|
14/08/2022
|
Sushila Satyvan Lamkane
|
1813001WL006511
|
Sushila Satyvan Lamkane
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
SushilaSatyvanLamkane
|
(000000)
|
|
134
|
SOLAPUR NORTH
|
MH-13-001-001-001/1048
(AKOLEKATI)
|
1813001000NRG23110820220046517
|
14/08/2022
|
Dnyaneshwar Satyawan Lamkane
|
1813001WL006511
|
Dnyaneshwar Satyawan Lamkane
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
DnyaneshwarSatyawanLamkane
|
(000000)
|
|
135
|
SOLAPUR NORTH
|
MH-13-001-001-001/1048
(AKOLEKATI)
|
1813001000NRG23110820220046516
|
14/08/2022
|
Mandakini Dnyaneshwar Lamkane
|
1813001WL006511
|
Mandakini Dnyaneshwar Lamkane
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
MandakiniDnyaneshwarLamkane
|
(000000)
|
|
136
|
SOLAPUR NORTH
|
MH-13-001-001-001/1049
(AKOLEKATI)
|
1813001000NRG23110820220046519
|
14/08/2022
|
Reshma Tukaram Lamkane
|
1813001WL006511
|
Reshma Tukaram Lamkane
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
ReshmaTukaramLamkane
|
(000000)
|
|
137
|
SOLAPUR NORTH
|
MH-13-001-001-001/1049
(AKOLEKATI)
|
1813001000NRG23110820220046518
|
14/08/2022
|
Tukaram Satyawan Lamkane
|
1813001WL006511
|
Tukaram Satyawan Lamkane
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
TukaramSatyawanLamkane
|
(000000)
|
|
138
|
SOLAPUR NORTH
|
MH-13-001-001-001/145
(AKOLEKATI)
|
1813001000NRG23110820220046520
|
14/08/2022
|
Tatya Bhagwat Kshirsagar
|
1813001WL006511
|
Tatya Bhagwat Kshirsagar
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
TatyaBhagwatKshirsagar
|
(000000)
|
|
139
|
SOLAPUR NORTH
|
MH-13-001-001-001/145
(AKOLEKATI)
|
1813001000NRG23110820220046521
|
14/08/2022
|
Vanita Tatya Kshirsagar
|
1813001WL006511
|
Vanita Tatya Kshirsagar
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
VanitaTatyaKshirsagar
|
(000000)
|
|
140
|
SOLAPUR NORTH
|
MH-13-001-001-001/2008075
(AKOLEKATI)
|
1813001000NRG23110820220046683
|
14/08/2022
|
Khatun I Mulani
|
1813001WL006547
|
Khatun I Mulani
|
00415
|
SBIN0002165
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
KhatunIMulani
|
(000000)
|
|
141
|
SOLAPUR NORTH
|
MH-13-001-001-001/274-A
(AKOLEKATI)
|
1813001000NRG23110820220046687
|
14/08/2022
|
Amina Gafur Shaikh
|
1813001WL006547
|
Amina Gafur Shaikh
|
00415
|
SBIN0002165
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
AminaGafurShaikh
|
(000000)
|
|
142
|
SOLAPUR NORTH
|
MH-13-001-001-001/306-A
(AKOLEKATI)
|
1813001000NRG23110820220046689
|
14/08/2022
|
Manjana Rajendra Gund
|
1813001WL006547
|
Manjana Rajendra Gund
|
00415
|
SBIN0002165
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
ManjanaRajendraGund
|
(000000)
|
|
143
|
SOLAPUR NORTH
|
MH-13-001-001-001/306-A
(AKOLEKATI)
|
1813001000NRG23110820220046688
|
14/08/2022
|
Rajendra Dagadu Gund
|
1813001WL006547
|
Rajendra Dagadu Gund
|
00415
|
SBIN0002165
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
RajendraDagaduGund
|
(000000)
|
|
144
|
SOLAPUR NORTH
|
MH-13-001-001-001/336
(AKOLEKATI)
|
1813001000NRG23110820220046481
|
14/08/2022
|
Firoz Saifan Pathan
|
1813001WL006507
|
Firoz Saifan Pathan
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
FirozSaifanPathan
|
(000000)
|
|
145
|
SOLAPUR NORTH
|
MH-13-001-001-001/336
(AKOLEKATI)
|
1813001000NRG23110820220046483
|
14/08/2022
|
Meharun Firoj Pathan
|
1813001WL006507
|
Meharun Firoj Pathan
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
MeharunFirojPathan
|
(000000)
|
|
146
|
SOLAPUR NORTH
|
MH-13-001-001-001/58
(AKOLEKATI)
|
1813001000NRG23110820220046615
|
14/08/2022
|
Babita Prakash Lamakane
|
1813001WL006530
|
Babita Prakash Lamakane
|
00415
|
SBIN0002165
|
1036
|
1036
|
Processed
|
07/09/2022
|
|
854414509
|
|
BabitaPrakashLamakane
|
(000000)
|
|
147
|
SOLAPUR NORTH
|
MH-13-001-001-001/58
(AKOLEKATI)
|
1813001000NRG23110820220046614
|
14/08/2022
|
Pravin Prkash Lamkane
|
1813001WL006530
|
Pravin Prkash Lamkane
|
00415
|
SBIN0002165
|
1036
|
1036
|
Processed
|
07/09/2022
|
|
854414509
|
|
PravinPrkashLamkane
|
(000000)
|
|
148
|
SOLAPUR NORTH
|
MH-13-001-001-001/689
(AKOLEKATI)
|
1813001000NRG23110820220046522
|
14/08/2022
|
Keshav D Kshirsagar
|
1813001WL006511
|
Keshav D Kshirsagar
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
KeshavDKshirsagar
|
(000000)
|
|
149
|
SOLAPUR NORTH
|
MH-13-001-001-001/689
(AKOLEKATI)
|
1813001000NRG23110820220046523
|
14/08/2022
|
Nandabai Keshav Kshirsagar
|
1813001WL006511
|
Nandabai Keshav Kshirsagar
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
NandabaiKeshavKshirsagar
|
(000000)
|
|
150
|
SOLAPUR NORTH
|
MH-13-001-001-001/724
(AKOLEKATI)
|
1813001000NRG23110820220046486
|
14/08/2022
|
Mustak Jilani Mulani
|
1813001WL006507
|
Mustak Jilani Mulani
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
MustakJilaniMulani
|
(000000)
|
|
151
|
SOLAPUR NORTH
|
MH-13-001-001-001/724
(AKOLEKATI)
|
1813001000NRG23110820220046485
|
14/08/2022
|
Shabira Jilani Mulani
|
1813001WL006507
|
Shabira Jilani Mulani
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
ShabiraJilaniMulani
|
(000000)
|
|
152
|
SOLAPUR NORTH
|
MH-13-001-001-001/725
(AKOLEKATI)
|
1813001000NRG23110820220046488
|
14/08/2022
|
Kausar Yunus Mulani
|
1813001WL006507
|
Kausar Yunus Mulani
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
KausarYunusMulani
|
(000000)
|
|
153
|
SOLAPUR NORTH
|
MH-13-001-001-001/725
(AKOLEKATI)
|
1813001000NRG23110820220046487
|
14/08/2022
|
Yunus Karim Mulani
|
1813001WL006507
|
Yunus Karim Mulani
|
00415
|
SBIN0002165
|
1608
|
1608
|
Processed
|
07/09/2022
|
|
854414509
|
|
YunusKarimMulani
|
(000000)
|
|
154
|
SOLAPUR NORTH
|
MH-13-001-030-001/342
(WADALA)
|
1813001000NRG23110820220046432
|
14/08/2022
|
Pradnya Nanasaheb Gaikwad
|
1813001WL006495
|
Pradnya Nanasaheb Gaikwad
|
00415
|
SBIN0002165
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
PradnyaNanasahebGaikwad
|
(000000)
|
|
155
|
SOLAPUR NORTH
|
MH-13-001-030-001/401
(WADALA)
|
1813001000NRG23110820220046412
|
14/08/2022
|
Amogasiddha abaa gade
|
1813001WL006493
|
Amogasiddha abaa gade
|
00415
|
SBIN0002165
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
Amogasiddhaabaagade
|
(000000)
|
|
156
|
SOLAPUR NORTH
|
MH-13-001-030-001/401
(WADALA)
|
1813001000NRG23110820220046413
|
14/08/2022
|
Sanjivani Amogsiddha Gade
|
1813001WL006493
|
Sanjivani Amogsiddha Gade
|
00415
|
SBIN0002165
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
SanjivaniAmogsiddhaGade
|
(000000)
|
|
157
|
SOLAPUR NORTH
|
MH-13-001-030-001/800045
(WADALA)
|
1813001000NRG23110820220046424
|
14/08/2022
|
Malhari Dagadu Kolekar
|
1813001WL006494
|
Malhari Dagadu Kolekar
|
00415
|
SBIN0002165
|
1602
|
1602
|
Processed
|
07/09/2022
|
|
854414509
|
|
MalhariDagaduKolekar
|
(000000)
|
|
158
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000398
(DARFAL B.B)
|
1813001000NRG23110820220046440
|
14/08/2022
|
Pranita Sachin Pawar
|
1813001WL006496
|
Pranita Sachin Pawar
|
00415
|
SBIN0002165
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
PranitaSachinPawar
|
(000000)
|
|
159
|
SOLAPUR NORTH
|
MH-13-001-036-001/225
(DARFAL B.B)
|
1813001000NRG23110820220046377
|
14/08/2022
|
Hamida Layakaali Inamdar
|
1813001WL006486
|
Hamida Layakaali Inamdar
|
00415
|
SBIN0002165
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
HamidaLayakaaliInamdar
|
(000000)
|
|
160
|
SOLAPUR NORTH
|
MH-13-001-036-001/225
(DARFAL B.B)
|
1813001000NRG23110820220046376
|
14/08/2022
|
Layakalli Ibrahim Inamdar
|
1813001WL006486
|
Layakalli Ibrahim Inamdar
|
00415
|
SBIN0002165
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
LayakalliIbrahimInamdar
|
(000000)
|
|
161
|
SOLAPUR NORTH
|
MH-13-001-036-001/274
(DARFAL B.B)
|
1813001000NRG23110820220046382
|
14/08/2022
|
Yogita Raviraj Barasakar
|
1813001WL006488
|
Yogita Raviraj Barasakar
|
00415
|
SBIN0002165
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
YogitaRavirajBarasakar
|
(000000)
|
|
162
|
SOLAPUR NORTH
|
MH-13-001-036-001/482
(DARFAL B.B)
|
1813001000NRG23110820220046446
|
14/08/2022
|
Lata Parmeshwar Chaure
|
1813001WL006499
|
Lata Parmeshwar Chaure
|
00415
|
SBIN0002165
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
LataParmeshwarChaure
|
(000000)
|
|
163
|
SOLAPUR NORTH
|
MH-13-001-036-001/482
(DARFAL B.B)
|
1813001000NRG23110820220046445
|
14/08/2022
|
Parameshwar Gena Chaure
|
1813001WL006499
|
Parameshwar Gena Chaure
|
00415
|
SBIN0002165
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
ParameshwarGenaChaure
|
(000000)
|
|
164
|
SOLAPUR NORTH
|
MH-13-001-036-001/590
(DARFAL B.B)
|
1813001000NRG23110820220046386
|
14/08/2022
|
Maula Ahamad Shaikh
|
1813001WL006489
|
Maula Ahamad Shaikh
|
00415
|
SBIN0002165
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
MaulaAhamadShaikh
|
(000000)
|
|
165
|
SOLAPUR NORTH
|
MH-13-001-036-001/800033
(DARFAL B.B)
|
1813001000NRG23110820220046444
|
14/08/2022
|
Jannatabi M Pathan
|
1813001WL006498
|
Jannatabi M Pathan
|
00415
|
SBIN0002165
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
JannatabiMPathan
|
(000000)
|
|
166
|
SOLAPUR NORTH
|
MH-13-001-036-001/800247
(DARFAL B.B)
|
1813001000NRG23110820220046441
|
14/08/2022
|
Mahadeo Parsu Yadav
|
1813001WL006497
|
Mahadeo Parsu Yadav
|
00415
|
SBIN0002165
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
MahadeoParsuYadav
|
(000000)
|
|
167
|
SOLAPUR NORTH
|
MH-13-001-036-001/800247
(DARFAL B.B)
|
1813001000NRG23110820220046442
|
14/08/2022
|
Ranjana Mahadev Yadav
|
1813001WL006497
|
Ranjana Mahadev Yadav
|
00415
|
SBIN0002165
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414509
|
|
RanjanaMahadevYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60374
|
60374
|
|
|
|
|
|
|
|
|
168
|
SOLAPUR NORTH
|
MH-13-001-025-002/80900128
(NANDUR)
|
1813001000NRG23110820220046625
|
14/08/2022
|
Bharti Dhansing Mansawale
|
1813001WL006533
|
Bharti Dhansing Mansawale
|
00415
|
SBIN0003072
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
BhartiDhansingMansawale
|
(000000)
|
|
169
|
SOLAPUR NORTH
|
MH-13-001-026-001/170
(HAGALUR)
|
1813001000NRG23110820220046467
|
14/08/2022
|
GAJENDRA MAHADEV SHINDE
|
1813001WL006505
|
GAJENDRA MAHADEV SHINDE
|
00415
|
SBIN0003072
|
1752
|
1752
|
Processed
|
07/09/2022
|
|
854414509
|
|
GAJENDRAMAHADEVSHINDE
|
(000000)
|
|
170
|
SOLAPUR NORTH
|
MH-13-001-028-001/809081
(HIRAJ)
|
1813001000NRG23110820220046463
|
14/08/2022
|
Gurappa Piraji Kamble
|
1813001WL006504
|
Gurappa Piraji Kamble
|
00415
|
SBIN0003072
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
GurappaPirajiKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
171
|
SOLAPUR NORTH
|
MH-13-001-030-001/38
(WADALA)
|
1813001000NRG23110820220046507
|
14/08/2022
|
Dinesh Dattatray Sathe
|
1813001WL006510
|
Dinesh Dattatray Sathe
|
00415
|
SBIN0019195
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
854414509
|
|
DineshDattatraySathe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
172
|
SOLAPUR NORTH
|
MH-13-001-026-001/152
(HAGALUR)
|
1813001000NRG23110820220046619
|
14/08/2022
|
Vijay Vasant Khandare
|
1813001WL006532
|
Vijay Vasant Khandare
|
00468
|
UBIN0532169
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
VijayVasantKhandare
|
(000000)
|
|
173
|
SOLAPUR NORTH
|
MH-13-001-027-001/809394
(HIPPARGE)
|
1813001000NRG23110820220046681
|
14/08/2022
|
Ganga Keshav Jadhav
|
1813001WL006546
|
Ganga Keshav Jadhav
|
00468
|
UBIN0532169
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
GangaKeshavJadhav
|
(000000)
|
|
174
|
SOLAPUR NORTH
|
MH-13-001-027-001/809394
(HIPPARGE)
|
1813001000NRG23110820220046680
|
14/08/2022
|
Keshav Bandu Jadhav
|
1813001WL006546
|
Keshav Bandu Jadhav
|
00468
|
UBIN0532169
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
KeshavBanduJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
175
|
SOLAPUR NORTH
|
MH-13-001-027-001/252
(HIPPARGE)
|
1813001000NRG23110820220046668
|
14/08/2022
|
Pooja Vilas Bhoval
|
1813001WL006544
|
Pooja Vilas Bhoval
|
00468
|
UBIN0557943
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
PoojaVilasBhoval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
176
|
SOLAPUR NORTH
|
MH-13-001-025-002/80900128
(NANDUR)
|
1813001000NRG23110820220046624
|
14/08/2022
|
Dhansing Bansi Mansawale
|
1813001WL006533
|
Dhansing Bansi Mansawale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
DhansingBansiMansawale
|
(000000)
|
|
177
|
SOLAPUR NORTH
|
MH-13-001-026-001/106
(HAGALUR)
|
1813001000NRG23110820220046466
|
14/08/2022
|
Rekha Changdev Chavan
|
1813001WL006505
|
Rekha Changdev Chavan
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
07/09/2022
|
|
854414509
|
|
RekhaChangdevChavan
|
(000000)
|
|
178
|
SOLAPUR NORTH
|
MH-13-001-026-001/15
(HAGALUR)
|
1813001000NRG23110820220046378
|
14/08/2022
|
Sunita Prameshwar Gaikwad
|
1813001WL006487
|
Sunita Prameshwar Gaikwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
854414509
|
No Such Account
|
|
|
|
179
|
SOLAPUR NORTH
|
MH-13-001-026-001/210
(HAGALUR)
|
1813001000NRG23110820220046468
|
14/08/2022
|
Sambhaji Gajandra Shinde
|
1813001WL006505
|
Sambhaji Gajandra Shinde
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
07/09/2022
|
|
854414509
|
|
SambhajiGajandraShinde
|
(000000)
|
|
180
|
SOLAPUR NORTH
|
MH-13-001-026-001/46
(HAGALUR)
|
1813001000NRG23110820220046621
|
14/08/2022
|
Sunita Satish Sabale
|
1813001WL006532
|
Sunita Satish Sabale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
SunitaSatishSabale
|
(000000)
|
|
181
|
SOLAPUR NORTH
|
MH-13-001-026-001/809091
(HAGALUR)
|
1813001000NRG23110820220046474
|
14/08/2022
|
Sidram Vinayak Chavan
|
1813001WL006505
|
Sidram Vinayak Chavan
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
07/09/2022
|
|
854414509
|
|
SidramVinayakChavan
|
(000000)
|
|
182
|
SOLAPUR NORTH
|
MH-13-001-026-001/813062
(HAGALUR)
|
1813001000NRG23110820220046475
|
14/08/2022
|
DIPAK BNDU PAUL
|
1813001WL006505
|
DIPAK BNDU PAUL
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
07/09/2022
|
|
854414509
|
|
DIPAKBNDUPAUL
|
(000000)
|
|
183
|
SOLAPUR NORTH
|
MH-13-001-027-001/75
(HIPPARGE)
|
1813001000NRG23110820220046670
|
14/08/2022
|
Sandhya Vishnu Kshirsagar
|
1813001WL006544
|
Sandhya Vishnu Kshirsagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
SandhyaVishnuKshirsagar
|
(000000)
|
|
184
|
SOLAPUR NORTH
|
MH-13-001-027-001/75
(HIPPARGE)
|
1813001000NRG23110820220046671
|
14/08/2022
|
Shobha Sadashiv Kshirsagar
|
1813001WL006544
|
Shobha Sadashiv Kshirsagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
ShobhaSadashivKshirsagar
|
(000000)
|
|
185
|
SOLAPUR NORTH
|
MH-13-001-027-001/75
(HIPPARGE)
|
1813001000NRG23110820220046669
|
14/08/2022
|
Vishnu Sadashuv Kshirsagar
|
1813001WL006544
|
Vishnu Sadashuv Kshirsagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414509
|
|
VishnuSadashuvKshirsagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16224
|
16224
|
|
|
|
|
|
|
|
|
186
|
SOLAPUR NORTH
|
MH-13-001-027-001/7
(HIPPARGE)
|
1813001000NRG23110820220046676
|
14/08/2022
|
Ganesh Navnath Jadhav
|
1813001WL006545
|
Ganesh Navnath Jadhav
|
638
|
INDB0000977
|
1024
|
1024
|
Rejected
|
09/09/2022
|
|
854414509
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275620
|
275620
|
|
|
|
|
|
|
|